Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Review the Department for conditions leading to workplace injuries. Check for violations in workplace safety, and unsafe acts.
- Satifactory
- Needs Improvement
- Violation
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Comments
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When working in the shop please look at high risk procedures for conditions where serious injury could occur. Please provide comments for any risks/violations found.
- Satifactory
- Needs Improvement
- Violation
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Comments
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Does the company have procedures in place to handle emergency situations i.e. fire, hazardous chemical spill, active shooter, or severe weather. Please provide comments if needs improvement, or violation.
- Satifactory
- Needs Improvement
- Violation
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Comments
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Are there any on- going trends regarding housekeeping that can be improved. Please provide necessary comments.
- Satifactory
- Needs Improvement
- Violation
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Comments
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From walking through the shops this week what do you recommend as the next safety training topic for employees and supervisors?
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Signature
